Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:28:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090622FTO_305194
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIYAMBADI TN-05-002-009-009/594
(KILARASAMPET) 		2905002000NRG23090620221095298 09/06/2022 MALLIGA 2905002WL014842 MALLIGA 00176 IDIB000K271 1050 1050 Processed 16/06/2022 009931205 MALLIGA ()
SubTotal 1050 1050
2 KANIYAMBADI TN-05-002-009-009/534
(KILARASAMPET) 		2905002000NRG23090620221095294 09/06/2022 KUMAR 2905002WL014842 KUMAR 00415 SBIN0002203 1686 1686 Processed 16/06/2022 009931205 KUMAR ()
SubTotal 1686 1686
3 KANIYAMBADI TN-05-002-009-009/394
(KILARASAMPET) 		2905002000NRG23090620221095277 09/06/2022 R.RANI 2905002WL014842 R.RANI 00415 SBIN0015899 840 840 Processed 16/06/2022 009931205 R.RANI ()
4 KANIYAMBADI TN-05-002-009-009/557
(KILARASAMPET) 		2905002000NRG23090620221095297 09/06/2022 VASANTHI 2905002WL014842 VASANTHI 00415 SBIN0015899 1260 1260 Processed 16/06/2022 009931205 VASANTHI ()
5 KANIYAMBADI TN-05-002-009-009/610
(KILARASAMPET) 		2905002000NRG23090620221095299 09/06/2022 LAKSHMI 2905002WL014842 LAKSHMI 00415 SBIN0015899 1260 1260 Processed 16/06/2022 009931205 LAKSHMI ()
6 KANIYAMBADI TN-05-002-009-009/617
(KILARASAMPET) 		2905002000NRG23090620221095300 09/06/2022 SATHIYA R 2905002WL014842 SATHIYA R 00415 SBIN0015899 1050 1050 Processed 16/06/2022 009931205 SATHIYA R ()
7 KANIYAMBADI TN-05-002-009-009/621
(KILARASAMPET) 		2905002000NRG23090620221095301 09/06/2022 ANANTHI 2905002WL014842 ANANTHI 00415 SBIN0015899 1260 1260 Processed 16/06/2022 009931205 ANANTHI ()
8 KANIYAMBADI TN-05-002-009-009/623
(KILARASAMPET) 		2905002000NRG23090620221095302 09/06/2022 SANGEETHA 2905002WL014842 SANGEETHA 00415 SBIN0015899 1260 1260 Processed 16/06/2022 009931205 SANGEETHA ()
SubTotal 6930 6930
Total 9666 9666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090622FTO_305194 Indian Bank IDIB000K271 KANNAMANGALAM 1050
2 KANIYAMBADI TN2905002_090622FTO_305194 State Bank of India SBIN0002203 BAGAYAM 1686
3 KANIYAMBADI TN2905002_090622FTO_305194 State Bank of India SBIN0015899 KILARASAMPATTU 6930

Download In Excel